| ▸ SO0000079178 |
Al Adel G. Moreno |
2026-03-31 |
78743 |
1078563642874486 |
Baybay, Leyte |
1 line |
₱33,060.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱33,060.00 ·
Net: ₱33,060.00 ·
Customer ID: 126 ·
Created: 2026-03-31 10:37:28 ·
Modified: 2026-03-31 10:37:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000054 |
VECTOR TIS-290FS11" SIROCCO FAN |
TIS-290FS |
1 |
1 |
1 |
₱33,060.00 |
₱33,060.00 |
₱33,060.00 |
₱3,542.14 |
₱29,517.86 |
C |
|
| ▸ SO0000079179 |
Al Adel G. Moreno |
2026-03-31 |
78744 |
1087138799274486 |
Baybay, Leyte |
1 line |
₱33,060.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱33,060.00 ·
Net: ₱33,060.00 ·
Customer ID: 126 ·
Created: 2026-03-31 10:37:29 ·
Modified: 2026-03-31 10:37:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000054 |
VECTOR TIS-290FS11" SIROCCO FAN |
TIS-290FS |
1 |
1 |
1 |
₱33,060.00 |
₱33,060.00 |
₱33,060.00 |
₱3,542.14 |
₱29,517.86 |
C |
|
| ▸ SO0000079180 |
J******y |
2026-03-31 |
78745 |
2603145SA1CRVQ |
Davao Del Sur, Mindanao |
1 line |
₱25,191.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱25,191.00 ·
Net: ₱25,191.00 ·
Customer ID: 22 ·
Created: 2026-03-31 10:37:29 ·
Modified: 2026-03-31 10:37:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱25,191.00 |
₱25,191.00 |
₱25,191.00 |
₱2,699.04 |
₱22,491.96 |
C |
|
| ▸ SO0000079181 |
Danilo ocampo jr |
2026-03-31 |
78746 |
1079182054822831 |
Lubao, Pampanga |
1 line |
₱33,060.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱33,060.00 ·
Net: ₱33,060.00 ·
Customer ID: 126 ·
Created: 2026-03-31 10:37:30 ·
Modified: 2026-03-31 10:37:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000054 |
VECTOR TIS-290FS11" SIROCCO FAN |
TIS-290FS |
1 |
1 |
1 |
₱33,060.00 |
₱33,060.00 |
₱33,060.00 |
₱3,542.14 |
₱29,517.86 |
C |
|
| ▸ SO0000079182 |
A******i |
2026-03-31 |
78747 |
2603241NTR9NJK |
Bulacan, North Luzon |
1 line |
₱6,500.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱6,500.00 ·
Net: ₱6,500.00 ·
Customer ID: 129 ·
Created: 2026-03-31 10:37:35 ·
Modified: 2026-03-31 10:37:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000044 |
VECTOR VAS-35 3.5KW SP HEATER |
VAS-35, VAS-35A |
1 |
1 |
1 |
₱6,500.00 |
₱6,500.00 |
₱6,500.00 |
₱696.43 |
₱5,803.57 |
C |
|
| ▸ SO0000079183 |
samuela g.gonzales |
2026-03-31 |
78748 |
1080977611968229 |
Santa Fe, Romblon |
2 lines |
₱2,260.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱2,260.00 ·
Net: ₱2,260.00 ·
Customer ID: 10 ·
Created: 2026-03-31 10:37:35 ·
Modified: 2026-03-31 10:37:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
| 2 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
1 |
1 |
1 |
₱261.00 |
₱261.00 |
₱261.00 |
₱27.96 |
₱233.04 |
C |
|
| ▸ SO0000079184 |
M******l |
2026-03-31 |
78749 |
260328BQ721RYA |
Palawan, South Luzon |
1 line |
₱243.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱243.00 ·
Net: ₱243.00 ·
Customer ID: 23 ·
Created: 2026-03-31 10:37:36 ·
Modified: 2026-03-31 10:37:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000838 |
PANASONIC R20NPT/2B-P EXTRA HEAVY DUTY D BLACK 2 PCS |
R20NPT/2B-P |
1 |
1 |
1 |
₱243.00 |
₱243.00 |
₱243.00 |
₱26.04 |
₱216.96 |
C |
|
| ▸ SO0000079185 |
D******n |
2026-03-31 |
78750 |
260330GS5ECUW3 |
Bulacan, North Luzon |
1 line |
₱243.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱243.00 ·
Net: ₱243.00 ·
Customer ID: 23 ·
Created: 2026-03-31 10:37:40 ·
Modified: 2026-03-31 10:37:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000838 |
PANASONIC R20NPT/2B-P EXTRA HEAVY DUTY D BLACK 2 PCS |
R20NPT/2B-P |
1 |
1 |
1 |
₱243.00 |
₱243.00 |
₱243.00 |
₱26.04 |
₱216.96 |
C |
|
| ▸ SO0000079186 |
Anne Macias |
2026-03-31 |
78751 |
1076627201832433 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱8,099.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 10 ·
Created: 2026-03-31 10:38:41 ·
Modified: 2026-03-31 10:38:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000837 |
PANASONIC EH-HS9B-K615 NANOE HAIR STRAIGHTENER |
EH-HS9B-K615 |
1 |
1 |
1 |
₱8,099.00 |
₱8,099.00 |
₱8,099.00 |
₱867.75 |
₱7,231.25 |
C |
|
| ▸ SO0000079187 |
ROSALIND M. PAQUIBOT |
2026-03-31 |
78752 |
1076836058968006 |
Davao, Davao Del Sur |
1 line |
₱8,099.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 10 ·
Created: 2026-03-31 10:38:41 ·
Modified: 2026-03-31 10:38:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000837 |
PANASONIC EH-HS9B-K615 NANOE HAIR STRAIGHTENER |
EH-HS9B-K615 |
1 |
1 |
1 |
₱8,099.00 |
₱8,099.00 |
₱8,099.00 |
₱867.75 |
₱7,231.25 |
C |
|
| ▸ SO0000079188 |
C******s |
2026-03-31 |
78753 |
260317D4RV07ET |
Rizal, South Luzon |
1 line |
₱8,099.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 23 ·
Created: 2026-03-31 10:38:42 ·
Modified: 2026-03-31 10:38:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000837 |
PANASONIC EH-HS9B-K615 NANOE HAIR STRAIGHTENER |
EH-HS9B-K615 |
1 |
1 |
1 |
₱8,099.00 |
₱8,099.00 |
₱8,099.00 |
₱867.75 |
₱7,231.25 |
C |
|
| ▸ SO0000079189 |
A******o |
2026-03-31 |
78754 |
260319HDX71629 |
Metro Manila, Metro Manila |
1 line |
₱8,099.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 23 ·
Created: 2026-03-31 10:38:42 ·
Modified: 2026-03-31 10:38:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000837 |
PANASONIC EH-HS9B-K615 NANOE HAIR STRAIGHTENER |
EH-HS9B-K615 |
1 |
1 |
1 |
₱8,099.00 |
₱8,099.00 |
₱8,099.00 |
₱867.75 |
₱7,231.25 |
C |
|
| ▸ SO0000079190 |
qing |
2026-03-31 |
78755 |
1088470150928941 |
Makati City, Metro Manila~Makati |
1 line |
₱6,209.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱6,209.00 ·
Net: ₱6,209.00 ·
Customer ID: 10 ·
Created: 2026-03-31 10:38:43 ·
Modified: 2026-03-31 10:38:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000836 |
PANASONIC EH-NE8M-W454 IONITY BLDC HAIR DRYER |
EH-NE8M-W454 |
1 |
1 |
1 |
₱6,209.00 |
₱6,209.00 |
₱6,209.00 |
₱665.25 |
₱5,543.75 |
C |
|
| ▸ SO0000079191 |
Dennise Cruz |
2026-03-31 |
78756 |
1088575794021807 |
Santa Mesa, Metro Manila~Manila |
3 lines |
₱14,308.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱14,308.00 ·
Net: ₱14,308.00 ·
Customer ID: 10 ·
Created: 2026-03-31 10:38:43 ·
Modified: 2026-03-31 10:38:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000836 |
PANASONIC EH-NE8M-W454 IONITY BLDC HAIR DRYER |
EH-NE8M-W454 |
1 |
1 |
1 |
₱6,209.00 |
₱6,209.00 |
₱6,209.00 |
₱665.25 |
₱5,543.75 |
C |
| 2 |
PAN006000057 |
PANASONIC EH-HS99 NANOE HAIR STRAIGHTENER |
EH-HS99 |
1 |
1 |
1 |
₱8,099.00 |
₱8,099.00 |
₱8,099.00 |
₱867.75 |
₱7,231.25 |
C |
| 3 |
PAN006000070 |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER, ZPB-HSFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000079192 |
Marlie Lahaylahay |
2026-03-31 |
78757 |
1089454701128819 |
Pasig City, Metro Manila~Pasig |
1 line |
₱499.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱499.00 ·
Net: ₱499.00 ·
Customer ID: 10 ·
Created: 2026-03-31 10:38:48 ·
Modified: 2026-03-31 10:38:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN018000843 |
PANASONIC AMC-ZDKC3G FOR MC-KC1 DUST BAG (1 PACK X 3 DUSTBAG |
AMC-ZDKC3G |
1 |
1 |
1 |
₱499.00 |
₱499.00 |
₱499.00 |
₱53.46 |
₱445.54 |
C |
|
| ▸ SO0000079193 |
H******z |
2026-03-31 |
78758 |
26032536MR8JDS |
Cebu, Visayas |
1 line |
₱8,099.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 23 ·
Created: 2026-03-31 10:38:49 ·
Modified: 2026-03-31 10:38:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000837 |
PANASONIC EH-HS9B-K615 NANOE HAIR STRAIGHTENER |
EH-HS9B-K615 |
1 |
1 |
1 |
₱8,099.00 |
₱8,099.00 |
₱8,099.00 |
₱867.75 |
₱7,231.25 |
C |
|
| ▸ SO0000079194 |
T******a |
2026-03-31 |
78759 |
260327751F2FEF |
Metro Manila, Metro Manila |
1 line |
₱8,099.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 23 ·
Created: 2026-03-31 10:38:49 ·
Modified: 2026-03-31 10:38:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000837 |
PANASONIC EH-HS9B-K615 NANOE HAIR STRAIGHTENER |
EH-HS9B-K615 |
1 |
1 |
1 |
₱8,099.00 |
₱8,099.00 |
₱8,099.00 |
₱867.75 |
₱7,231.25 |
C |
|
| ▸ SO0000079195 |
Oliver Tiu |
2026-03-31 |
78760 |
260329CYYYKV1K |
Cavite, South Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-03-31 10:38:50 ·
Modified: 2026-03-31 10:38:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000318 |
HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER |
HCF-IV280 |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000079196 |
M******a |
2026-03-31 |
78763 |
260331J6NKVET2 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-03-31 11:23:15 ·
Modified: 2026-03-31 11:23:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000079197 |
HAZEL GAY CABILING |
2026-03-31 |
— |
— |
MUNTILUPA , NCR |
1 line |
₱6,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱6,990.00 ·
Net: ₱6,990.00 ·
Customer ID: 71 ·
Created: 2026-03-31 11:41:28 ·
Modified: 2026-03-31 14:12:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱6,990.00 |
₱6,990.00 |
₱6,990.00 |
₱748.93 |
₱6,241.07 |
C |
|
| ▸ SO0000079198 |
Basilio L. Basilio Jr. |
2026-03-31 |
78764 |
260330GB84M9YQ |
Metro Manila, Metro Manila |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-03-31 11:42:18 ·
Modified: 2026-03-31 11:42:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000079199 |
Rowena Buenaventura |
2026-03-31 |
78765 |
260331HGDMJK6X |
Metro Manila, Metro Manila |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-03-31 11:42:18 ·
Modified: 2026-03-31 11:42:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000079200 |
Maggie Pacheco |
2026-03-31 |
78766 |
260331J2TPW7DB |
Rizal, South Luzon |
1 line |
₱13,993.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱13,993.00 ·
Net: ₱13,993.00 ·
Customer ID: 21 ·
Created: 2026-03-31 11:42:18 ·
Modified: 2026-03-31 11:42:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI027000369 |
HAIER H40K85EFX TV |
H40K85EFX |
1 |
1 |
1 |
₱13,993.00 |
₱13,993.00 |
₱13,993.00 |
₱1,499.25 |
₱12,493.75 |
C |
|
| ▸ SO0000079201 |
MELBERT TADALAN |
2026-03-31 |
78767 |
260331J5Y02T6C |
Metro Manila, Metro Manila |
1 line |
₱5,739.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱5,739.00 ·
Net: ₱5,739.00 ·
Customer ID: 23 ·
Created: 2026-03-31 11:42:19 ·
Modified: 2026-03-31 11:42:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱5,739.00 |
₱5,739.00 |
₱5,739.00 |
₱614.89 |
₱5,124.11 |
C |
|
| ▸ SO0000079202 |
Jen Balbin |
2026-03-31 |
78768 |
260331J7FMERDG |
Metro Manila, Metro Manila |
1 line |
₱30,238.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱30,238.00 ·
Net: ₱30,238.00 ·
Customer ID: 24 ·
Created: 2026-03-31 11:42:19 ·
Modified: 2026-03-31 11:42:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000361 |
SHARP SJ-FLS11CVP-NG 11.4 FT3 REFRIGERATOR |
SJ-FLS11CVP-NG |
1 |
1 |
1 |
₱30,238.00 |
₱30,238.00 |
₱30,238.00 |
₱3,239.79 |
₱26,998.21 |
C |
|
| ▸ SO0000079203 |
Anne Margarette Asuncion |
2026-03-31 |
78769 |
260331J8KAYBDV |
Laguna, South Luzon |
1 line |
₱29,239.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱29,239.00 ·
Net: ₱29,239.00 ·
Customer ID: 23 ·
Created: 2026-03-31 11:47:20 ·
Modified: 2026-03-31 11:47:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱29,239.00 |
₱29,239.00 |
₱29,239.00 |
₱3,132.75 |
₱26,106.25 |
C |
|
| ▸ SO0000079204 |
A******z |
2026-03-31 |
78770 |
260331J7PKK2RQ |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-03-31 11:51:21 ·
Modified: 2026-03-31 11:51:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000079205 |
TANY PUYAT |
2026-03-31 |
— |
— |
MUNTILUPA , NCR |
3 lines |
₱2,281.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,281.00 ·
Net: ₱2,281.00 ·
Customer ID: 95 ·
Created: 2026-03-31 11:53:27 ·
Modified: 2026-03-31 11:54:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱715.00 |
₱715.00 |
₱715.00 |
₱76.61 |
₱638.39 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱817.00 |
₱817.00 |
₱817.00 |
₱87.53 |
₱729.47 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱749.00 |
₱749.00 |
₱749.00 |
₱80.25 |
₱668.75 |
C |
|
| ▸ SO0000079206 |
M******o |
2026-03-31 |
78771 |
260331HFYVX4HC |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-31 11:54:22 ·
Modified: 2026-03-31 11:54:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000079207 |
P******a |
2026-03-31 |
78772 |
260331J3PJMGKM |
Metro Manila, Metro Manila |
1 line |
₱4,500.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱4,500.00 ·
Net: ₱4,500.00 ·
Customer ID: 23 ·
Created: 2026-03-31 11:54:22 ·
Modified: 2026-03-31 11:54:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000248 |
PANASONIC LR6T/24V ALKALINE BONUS PACK AA 24p/pk |
LR6T/24V |
4 |
4 |
4 |
₱1,125.00 |
₱4,500.00 |
₱4,500.00 |
₱482.14 |
₱4,017.86 |
C |
|
| ▸ SO0000079208 |
L******n |
2026-03-31 |
78773 |
260331J4A64FWX |
Metro Manila, Metro Manila |
1 line |
₱2,898.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱2,898.00 ·
Net: ₱2,898.00 ·
Customer ID: 24 ·
Created: 2026-03-31 11:54:23 ·
Modified: 2026-03-31 11:54:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000051 |
SHARP FZ-ZS80SFE(A) FILTER SET |
FZ-ZS80SFE(A) |
1 |
1 |
1 |
₱2,898.00 |
₱2,898.00 |
₱2,898.00 |
₱310.50 |
₱2,587.50 |
C |
|
| ▸ SO0000079209 |
K******l |
2026-03-31 |
78774 |
260331J4BC93EU |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-31 11:54:23 ·
Modified: 2026-03-31 11:54:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000079210 |
E*** S* |
2026-03-31 |
78775 |
583314724811015905 |
N/A, N/A |
1 line |
₱3,115.18 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,115.18 ·
Net: ₱3,115.18 ·
Customer ID: 32 ·
Created: 2026-03-31 11:54:24 ·
Modified: 2026-03-31 11:54:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,115.18 |
₱3,115.18 |
₱3,115.18 |
₱333.77 |
₱2,781.41 |
C |
|
| ▸ SO0000079211 |
R******s |
2026-03-31 |
78776 |
260331J649UCPT |
Batangas, South Luzon |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-03-31 11:54:24 ·
Modified: 2026-03-31 11:54:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000079212 |
L******m |
2026-03-31 |
78777 |
260331J688KPD1 |
Pampanga, North Luzon |
1 line |
₱2,636.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱2,636.00 ·
Net: ₱2,636.00 ·
Customer ID: 23 ·
Created: 2026-03-31 11:54:24 ·
Modified: 2026-03-31 11:54:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000529 |
PANASONIC SR-3NA BABY RICE COOKER, PINK |
SR-3NA-P |
1 |
1 |
1 |
₱2,636.00 |
₱2,636.00 |
₱2,636.00 |
₱282.43 |
₱2,353.57 |
C |
|
| ▸ SO0000079213 |
Eric Lee |
2026-03-31 |
78778 |
1082338679447129 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-03-31 11:54:25 ·
Modified: 2026-03-31 11:54:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000079214 |
Martin Laurel |
2026-03-31 |
78779 |
1082352812537562 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-03-31 11:54:30 ·
Modified: 2026-03-31 11:54:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000079215 |
M******o |
2026-03-31 |
78780 |
260331J82RQEU0 |
Metro Manila, Metro Manila |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-03-31 11:54:30 ·
Modified: 2026-03-31 11:54:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000079216 |
A******s |
2026-03-31 |
78781 |
260331JBSSN5YT |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-03-31 12:55:00 ·
Modified: 2026-03-31 12:55:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000079217 |
M******n |
2026-03-31 |
78782 |
260330F51PSFTS |
Metro Manila, Metro Manila |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-03-31 12:57:00 ·
Modified: 2026-03-31 12:57:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000079218 |
S******y |
2026-03-31 |
78783 |
260331J8PB9B1E |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-31 12:57:01 ·
Modified: 2026-03-31 12:57:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000079219 |
I******s |
2026-03-31 |
78784 |
260331J9P3VDVD |
Cebu, Visayas |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-03-31 12:57:10 ·
Modified: 2026-03-31 12:57:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000079220 |
M******l |
2026-03-31 |
78785 |
260331J9US42P4 |
Rizal, South Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-03-31 12:57:10 ·
Modified: 2026-03-31 12:57:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000079221 |
V******a |
2026-03-31 |
78786 |
260331J9WVSCX5 |
Metro Manila, Metro Manila |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-03-31 12:57:10 ·
Modified: 2026-03-31 12:57:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000005 |
SHARP PJ-S161M-WH STAND FAN |
PJ-S161M(WH) |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000079222 |
T******o |
2026-03-31 |
78787 |
260331JAC5M269 |
Iloilo, Visayas |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-03-31 12:57:11 ·
Modified: 2026-03-31 12:57:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000079223 |
L******d |
2026-03-31 |
78788 |
260331JARWSPQ5 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-31 12:57:11 ·
Modified: 2026-03-31 12:57:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000079224 |
W******s |
2026-03-31 |
78789 |
260331JBFHMYB6 |
Bataan, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-03-31 12:57:11 ·
Modified: 2026-03-31 12:57:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000079225 |
P******y |
2026-03-31 |
78790 |
260331JC165677 |
Metro Manila, Metro Manila |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-03-31 12:57:12 ·
Modified: 2026-03-31 12:57:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
|
| ▸ SO0000079226 |
J******o |
2026-03-31 |
78791 |
260331JCN65289 |
Bulacan, North Luzon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-03-31 12:57:12 ·
Modified: 2026-03-31 12:57:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000079227 |
MICHAEL S ASERON |
2026-03-31 |
— |
— |
BULACAN , PROVINCE |
2 lines |
₱32,792.00 |
9 |
|
Invoice date: — ·
Gross: ₱40,990.00 ·
Net: ₱40,990.00 ·
Customer ID: 117 ·
Created: 2026-03-31 13:07:02 ·
Modified: 2026-03-31 13:11:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,427.72 |
₱28,564.28 |
C |
| 2 |
— |
OCCULAR |
— |
1 |
1 |
1 |
₱1,000.00 |
₱1,000.00 |
₱1,000.00 |
₱85.71 |
₱714.29 |
C |
|